Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 32,342 | 06/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 4,425 | |||||||
08/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 45,511 | 07/10/2020 | FFC/2020-21/P/1 | Expenditures | 6,579 | |||||||
10/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 45,511 | 23/10/2020 | XVFC/2020-21/P/3 | Expenditures | 57,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:18:42 AM. |